Table/Structure Field list used by SAP ABAP Program MM06EFMS_ABGEBOT_VORBEREITEN (MEPO_ITEM_WERE_SETZEN)
SAP ABAP Program
MM06EFMS_ABGEBOT_VORBEREITEN (MEPO_ITEM_WERE_SETZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 2 | BEKPO - PACKNO | Package number | ||
| 3 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 4 | EKKO - WKURS | Exchange Rate | ||
| 5 | EKKO - WAERS | Currency Key | ||
| 6 | EKKO - STAKO | Document with time-dependent conditions | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 9 | EKKO - EKORG | Purchasing organization | ||
| 10 | EKKO - BSTYP | Purchasing Document Category | ||
| 11 | EKKO - BSART | Purchasing Document Type | ||
| 12 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 13 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 14 | EKKODATA - WKURS | Exchange Rate | ||
| 15 | EKKODATA - WAERS | Currency Key | ||
| 16 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 17 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 18 | EKKODATA - LIFNR | Vendor's account number | ||
| 19 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 20 | EKKODATA - EKORG | Purchasing organization | ||
| 21 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 22 | EKKODATA - BSART | Purchasing Document Type | ||
| 23 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 24 | EKPO - PACKNO | Package number | ||
| 25 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 26 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 27 | EKPODATA - PACKNO | Package number | ||
| 28 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 29 | KOMV - KMPRS | Condition changed manually | ||
| 30 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 31 | KOMV - KPOSN | Condition Item Number | ||
| 32 | KOMV - KSTEU | Condition control | ||
| 33 | KOMV - WAERS | Currency Key | ||
| 34 | KONV - KMPRS | Condition changed manually | ||
| 35 | KONV - WAERS | Currency Key | ||
| 36 | KONV - KSTEU | Condition control | ||
| 37 | KONV - KPOSN | Condition Item Number | ||
| 38 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 39 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 40 | LFM1 - WAERS | Purchase order currency | ||
| 41 | LFM2I1 - WAERS | Purchase order currency | ||
| 42 | T160 - VORGA | Transaction/event | ||
| 43 | T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | ||
| 44 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |